Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/23 | 3,107 | 28/09/2020 | OWN/2020-21/P/47 | 17,230 | 01/09/2020 | OWN/2020-21/C/24 | 3,000 | ||||||
14/09/2020 | XVFC/2020-21/R/3 | 240,064 | 28/09/2020 | OWN/2020-21/P/48 | 3,000 | |||||||||
28/09/2020 | OWN/2020-21/P/49 | 600 | ||||||||||||
28/09/2020 | OWN/2020-21/P/50 | 1,300 | ||||||||||||
28/09/2020 | OWN/2020-21/P/62 | 2,360 | ||||||||||||
28/09/2020 | OWN/2020-21/P/63 | 3,420 | ||||||||||||
28/09/2020 | OWN/2020-21/P/64 | 2,100 | ||||||||||||
28/09/2020 | OWN/2020-21/P/65 | 2,500 | ||||||||||||
29/09/2020 | OWN/2020-21/P/61 | 4,600 | ||||||||||||
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